Identification

UMIS Number BG16RFOP002-2.092-0393-C01
Project Name Support to SMEs registered in line with the Tourism Act as tour operator or travel agent to overcome the economic consequences of COVID-19
Beneficiary 121054319 BOIANA-MG EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 12.06.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Подкрепа на предприятия, регистрирани по Закона за туризма като туроператор или туристически агент, за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: FRESHCLIMA, Contracted Amount*: 0.00 , Reported Amount**: 301.66
  • Contractor: Sveon Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 176.35
  • Contractor: RALY-V.MATEV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: GERGANA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 385.89
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 12.24
  • Contractor: SAN BILGISAYAR TICARET TURIZM, Contracted Amount*: 0.00 , Reported Amount**: 5 000.00
  • Contractor: IVAN, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: EL TOP, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: GINKA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: KATYA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 39.91
  • Contractor: TOPLOFIKACIA SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 382.08
  • Contractor: NIKOL 008, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Digital A Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 227.12
  • Contractor: AST ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: IVAYLA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 6.92
  • Contractor: BATA, Contracted Amount*: 0.00 , Reported Amount**: 28.01
  • Contractor: TRAYANA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: FSK KARTEL 17, Contracted Amount*: 0.00 , Reported Amount**: 1 457.19
  • Contractor: DIMITYR, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: RADOSLAV, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 502.92
  • Contractor: IKT SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 674.90
  • Contractor: PERFEKTNIYAT DOM VARNA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: NetpickBG, Contracted Amount*: 0.00 , Reported Amount**: 6 570.11
  • Contractor: SERGEY, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: WIZZ AIR HUNGARY LÉGIKÖZLEKEDÉSI ZÁRTKÖRŰEN MŰKÖDŐ RÉSZVÉNYTÁRSASÁG, Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: NEK - KULISHEV, LEVICHARSKA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: SIMEON, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: EUROINS, Contracted Amount*: 0.00 , Reported Amount**: 59.65
  • Contractor: GOOGLE IRELAND LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: KORES NETWORKS, Contracted Amount*: 0.00 , Reported Amount**: 23.00
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 35.80
  • Contractor: MAXCAR - BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: FILOS HOLIDAYS AND TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 8 681.23
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 83.37
  • Contractor: HEALTH AND SAFETY, Contracted Amount*: 0.00 , Reported Amount**: 224.97
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 161.64
  • Contractor: NATALYA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 32 777.96 EUR
Grant 32 777.96 EUR
Self amount 0.00 EUR
Total actual amounts paid 32 777.95 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN